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Dispro Profesionales S.L.C

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for Dispro Profesionales S.L.C
Fecha fuente de datos Clientes Detalles
2020-11-09 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2020-11-09 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2020-11-09 Colombia Imports
DISPRO DISPENSADORES PROFESIONALES S.A.S.
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dispro Profesionales S.L.C

 
Dirección
CARRER CAN COLL, 15 NAVE 14 (POLIG BARCELONA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
274626
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Dispro Dispensadores Profesionale
Consignee (Original Format)
DISPRO DISPENSADORES PROFESIONALES S.A.S. BRR LO AMADOR CR 19 34 53
NIT ID (Original Format)
900446887
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Dispro Profesionales S.L.C
Shipper (Original Format)
DISPRO PROFESIONALES, S.L.C CARRER CAN COLL, 15 NAVE 14 (POLIG,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
4132798
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
120.06
Net Weight (kg)
108.05
Value of Goods, CIF (USD)
$3,093
Value of Goods, FOB (USD)
$3,034
Freight Cost
30.58
Freight Value
58.74
Insurance Cost
15.17
Total Tax Paid
2262000
Acceptance Date
2020-11-08
Acceptance Number
482020000579076
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
573843
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
3092.63
Declaration Type
1
Deposit Code
13906
Destination Providence
11
Document Identifier
356018579
Document Type
N
Economic Activity
4543
Exchange Rate
3849.53
Flag Code
169
Identification Formula
48202000057907
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
0639/20
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
13001.0
Number Packages
2
Other Costs
12.99
Packaging Code
BT
Payment Date
2020-09-17
Payment Form
1
Payment Value
2262000
Preprinted Number
482020000579076
Subheadings
12
Tariff Base
11905172
User Type
23
Value Added Tax Base
11905172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2262000
Value Added Tax Total
2262000
Verification Number
9